Purchase Orders Over €20,000 Q1 2019

Entity: Dublin and Dun Laoghaire ETB Period: Q1 2019 Total: €1,974,231.30 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €68,515.06
31 Mar 2019 COLAISTE DE DANANN LTD Contracted Training Course Purchase Order €26,490.00
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €60,987.00
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €181,078.00
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €135,408.00
31 Mar 2019 ITRONICS LTD Contracted Training Course Purchase Order €20,304.00
31 Mar 2019 ITRONICS LTD Contracted Training Course Purchase Order €21,607.00
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €30,356.28
31 Mar 2019 SDMG LTD Contracted Training Course Purchase Order €99,818.37
31 Mar 2019 SDMG LTD Contracted Training Course Purchase Order €41,605.93
31 Mar 2019 SDMG LTD Contracted Training Course Purchase Order €82,020.06
31 Mar 2019 ITRONICS LTD Contracted Training Course Purchase Order €33,350.00
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €78,881.12
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €23,695.06
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €32,445.06
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €20,473.25
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €30,469.51
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €52,885.00
31 Mar 2019 CHEVRON TRAINING & RECRUITMENT LTD Contracted Training Course Purchase Order €28,450.89
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €28,236.65
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €85,160.23
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €56,119.06
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €36,890.34
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €28,236.65
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €25,139.81
31 Mar 2019 CHEVRON TRAINING & RECRUITMENT LTD Contracted Training Course Purchase Order €67,155.05
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €23,075.00
31 Mar 2019 TOOMEY AUDIO VISUAL LTD Goods Purchase Order €20,266.26
31 Mar 2019 CHEVRON TRAINING & RECRUITMENT LTD Contracted Training Course Purchase Order €112,385.67
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €33,705.06
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €77,944.46
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €33,075.06
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €83,281.33
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €37,097.34
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €29,960.06
31 Mar 2019 CHEVRON TRAINING & RECRUITMENT LTD Contracted Training Course Purchase Order €31,849.66
31 Mar 2019 OILIUNA LIMITED Contracted Training Course Purchase Order €27,276.34
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €32,281.34
31 Mar 2019 MP TECHNOLOGY LTD Contracted Training Course Purchase Order €36,256.34

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.